Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G.S.E. SECURITY All 18,289,465.00 185 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 81,000 2024-08-08 2024-08-09 10410121622024 Sherbime te sigurimit dhe ruajtjes 1012162 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE KONT NR 362 DT 20.05.2024 FAT NR 250 DT 02.08.2024, SITUACION NR 2 KORRIK 2024
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,500 2024-08-07 2024-08-08 11310121582024 Sherbime te sigurimit dhe ruajtjes 1012158 Shk Karl Gega,lik roje objekti ,vazhd kontr nr 293 dt 19.2.2024,fat 388 dt 01.08.2024
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 100,800 2024-08-02 2024-08-05 34810121172024 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERBIME SIGURIMI LIK FAT 239 KONT 84/6 DT 22.1.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,500 2024-07-10 2024-07-12 9510121582024 Sherbime te sigurimit dhe ruajtjes 1012158 Shk Karl Gega,lik roje objekti ,vazhd kontr nr 293 dt 19.2.2024,fat 202 dt 01.07.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 8,500 2024-07-09 2024-07-10 11821011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik sherbim mirmb paisje elektrike kontr vazhdim 8807 dt 28.8.2023 ft 147 dt 7.5.2024
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 76,752 2024-07-09 2024-07-10 5910121632024 Sherbime te sigurimit dhe ruajtjes 1012163 SHKOLLA TREGTARE SHERBIM SIGURISE FAT.NR.214 DT.03.07.2024 KONT.NR.283 DT.14.05.2024 URDH.PROK.4 DT.29.04.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 8,500 2024-07-09 2024-07-10 11921011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik sherbim mirmb paisje elektrike kontr vazhdim 8807 dt 28.8.2023 ft 181 dt 10.6.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 81,000 2024-07-04 2024-07-05 8710121622024 Sherbime te sigurimit dhe ruajtjes 1012162 SHKOLLA INDUSTRIALE SHERBIMI I RUAJTJES DHE I SIGURIS KONT.NR.362 DT.20.05.2024 URDH .PROK.NR.3 DT.10.05.2024 FAT.NR 213 DT.03.07.2024
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 100,800 2024-07-03 2024-07-04 27010121172024 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERB TE SIGURISE LIK FAT 201 KONT 84/6 DT 22.1.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 8,500 2024-06-28 2024-07-01 10521011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik sherbim mirmb paisje elektrike kontr vazhdim 8807 dt 28.8.2023 ft 114 dt 8.04.2024
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 38,376 2024-06-24 2024-06-25 5010121632024 Sherbime te sigurimit dhe ruajtjes 1012163 SHKOLLA TREGTARE SHERBIM SIGURISE FAT.NR.178 DT.04.06.2024 KONT.NR.283 DT.14.05.2024 URDH.PROK.4 DT.29.04.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 30,000 2024-06-07 2024-06-10 6810121622024 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIMI I RUAJTJES DHE I SIGURIS KONT.NR.362 DT.20.05.2024 URDH .PROK.NR.3 DT.10.05.2024 FAT.NR 177 DT.04.06.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,500 2024-06-06 2024-06-10 8210121582024 Sherbime te sigurimit dhe ruajtjes 1012158 Shk Karl Gega,lik roje objekti ,vazhd kontr nr 293 dt 19.2.2024,fat 166 dt 01.06.2024
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 100,800 2024-06-04 2024-06-05 21010121172024 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERB SIGURIMI KONT 84/6 DT 22.1.2024 LIK FAT 165
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 100,800 2024-05-09 2024-05-10 15910121172024 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHERB TE SIGURISE KONT 84/6 DT 22.1.2024 LIK FAT 134
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,500 2024-05-08 2024-05-09 6310121582024 Sherbime te sigurimit dhe ruajtjes 1012158 Shk Karl Gega,lik rojeobjekti ,urdh prok nr 4 dt 18.1.2024,ftese oferte 26.1.2024,njof fit 16.2.2024,kontr nr 293 dt 19.2.2024,fat 135 dt 01.05.2024
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 100,800 2024-04-24 2024-04-25 13110121172024 Sherbime te sigurimit dhe ruajtjes 1012117 / ZYRA E PUNES DURRES / SHPENZ SIGURIMI KONT 84/6 DT 22.1.2024 LIK FAT 123
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 8,500 2024-04-15 2024-04-16 5221011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik sherbim mirmb paisje elektrike kontr vazhdim 8807 dt 28.8.2023 ft 89 dt 11.3.2024 aktmd 5.3.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 101,100 2024-03-27 2024-04-02 4310102682024 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega Sherbime ruajtje dhe sig. U P nr 4 dt 18.01.2024, ft of dt 26.01.2024, nj ft dt 16.02.2024 Kontrate nr 293 dt 19.02.2024, ft 82/2024 dt 08.03.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2024-03-08 2024-03-12 2510102682024 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega Sherbime ruajtje dhe sig. Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 293/2023 dt 26.12.2023 (det. prapamb)